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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Gilbert, Anne Maria
    Director born in March 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Gilbert, Raymond John
    Shop Fitter born in December 1963
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Raymond John Gilbert
    Born in December 1963
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

ACCOMMODATION TO LET LIMITED

Previous name
GILBERT DOOR STORES LIMITED - 2002-08-15
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
74,068 GBP2024-03-31
60,244 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
5,079,209 GBP2024-03-31
5,079,209 GBP2023-03-31
Fixed Assets
5,153,377 GBP2024-03-31
5,139,553 GBP2023-03-31
Debtors
397,036 GBP2024-03-31
446,426 GBP2023-03-31
Cash at bank and in hand
76,141 GBP2024-03-31
87,551 GBP2023-03-31
Current Assets
473,177 GBP2024-03-31
533,977 GBP2023-03-31
Creditors
Current
905,522 GBP2024-03-31
483,587 GBP2023-03-31
Net Current Assets/Liabilities
-432,345 GBP2024-03-31
50,390 GBP2023-03-31
Total Assets Less Current Liabilities
4,721,032 GBP2024-03-31
5,189,943 GBP2023-03-31
Creditors
Non-current
-424,513 GBP2024-03-31
-988,056 GBP2023-03-31
Net Assets/Liabilities
3,823,445 GBP2024-03-31
3,596,859 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
2,913,446 GBP2024-03-31
2,781,492 GBP2023-03-31
Retained earnings (accumulated losses)
909,799 GBP2024-03-31
815,167 GBP2023-03-31
Equity
3,823,445 GBP2024-03-31
3,596,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,731 GBP2024-03-31
59,731 GBP2023-03-31
Motor vehicles
94,189 GBP2024-03-31
58,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,920 GBP2024-03-31
118,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,525 GBP2024-03-31
41,064 GBP2023-03-31
Motor vehicles
32,327 GBP2024-03-31
16,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,852 GBP2024-03-31
58,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,461 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,206 GBP2024-03-31
18,667 GBP2023-03-31
Motor vehicles
61,862 GBP2024-03-31
41,577 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property - Fair Value Model
5,079,209 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,333 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
283,083 GBP2024-03-31
309,202 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
397,036 GBP2024-03-31
446,426 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
108,000 GBP2024-03-31
105,596 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,566 GBP2024-03-31
13,678 GBP2023-03-31
Amounts owed to group undertakings
Current
251,183 GBP2024-03-31
251,183 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,289 GBP2024-03-31
17,029 GBP2023-03-31
Other Creditors
Current
9,421 GBP2024-03-31
8,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
424,513 GBP2024-03-31
988,056 GBP2023-03-31
More than five year, Non-current
655,000 GBP2023-03-31
Bank Borrowings
Secured
532,513 GBP2024-03-31
1,093,652 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Related profiles found in government register
  • ACCOMMODATION TO LET LIMITED
    Info
    GILBERT DOOR STORES LIMITED - 2002-08-15
    Registered number 02368751
    icon of addressC/o Locke Williams Associates Llp Studio 2, 50-54 St Pauls Square, Birmingham B3 1QS
    Private Limited Company incorporated on 1989-04-05 (36 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
  • ACCOMMODATION TO LET LIMITED
    S
    Registered number 02368751
    icon of addressC/o Locke Williams Associates Llp, Studio 2, 50-54 St Pauls Square, Birmingham, United Kingdom, B3 1QS
    Limited Company in England & Wales, Not Specified/Other
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressC/o Locke Williams Associates Llp Studio 2, 50-54 St Pauls Square, Birmingham, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    251,551 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.